CONTRACTOR: Valley 29 Electric
PROJECT: Electrical Vehicle (EV) Charging Station
PROJECT DESCRIPTION:
INVOICE NO: 3
DATE: 2/28/2026
ORIGINAL CONTRACT AMOUNT: $135,650.00 PREVIOUSLY BILLED AMOUNT: $139,398.44 LESS RETENTION: $6,969.92
APPROVED CONTRACT CHANGES: $3,748.44 PREVIOUSLY PAID AMOUNT: $132,428.52 CURRENT INVOICED AMOUNT: $6,969.92
LESS RETENTION: $0.00
TOTAL CONTRACT AMOUNT: $139,398.44 CURRENT AMOUNT DUE: $6,969.92 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $139,398.44 LESS RETENTION: $0.00
TOTAL PAID TO DATE: $139,398.44
INVOICE SUMMARY
Remaining Contract Amount: $0.00
Approx. % Complete: 100%
INVOICE SUMMARY
Installation of Electric Vehicle Chargers at City Hall and the Corporation Yard.
CONTRACT INFORMATION BILLING INFORMATION
The Electrical Vehicle (EV) Charging Station Project is 100% complete.